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Complete financial analysis of Chanjet Information Technology Company Limited (1588.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chanjet Information Technology Company Limited, a leading company in the Software – Application industry within the Technology sector.
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Chanjet Information Technology Company Limited (1588.HK)
About Chanjet Information Technology Company Limited
Chanjet Information Technology Company Limited engages in the cloud service and software businesses in Mainland China. The company offers Chanjet Good Accountant, a digital intelligent finance and taxation SaaS product that integrates invoice, finance, tax, fee, bank, and filing for micro and small scale enterprises; Chanjet Easy Accounting Agent, a digital intelligent finance and taxation SaaS product for account agencies; Chanjet Reimbursement, a reimbursement SaaS product; Chanjet Good Business, a marketing-based purchase-sale-stock SaaS product for micro-commerce and retail enterprises; T+Cloud, an integrated SaaS product for small enterprises in industry; and Chanjet Intelligent+, a SaaS product for small enterprises in commerce, retail and service industries. It is also involved in the technical development, consulting, transfer, service, and training of computer software, hardware, and external devices; sale of typing paper, computer consumables, computer software, and hardware and external devices; provision of database and internet information services; agency bookkeeping; and design, manufacturing, agency, and publication of advertisements. The company was formerly known as Chanjet Software Company Limited. Chanjet Information Technology Company Limited was founded in 2005 and is headquartered in Beijing, China. Chanjet Information Technology Company Limited is a subsidiary of Yonyou Network Technology Co., Ltd.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 800.62M | 680.15M | 590.32M | 509.42M | 463.40M | 428.94M | 498.60M | 430.78M | 345.80M | 335.08M | 311.93M |
Cost of Revenue | 262.02M | 266.54M | 179.97M | 83.43M | 43.16M | 30.00M | 71.75M | 71.76M | 29.78M | 25.52M | 27.01M |
Gross Profit | 538.60M | 413.61M | 410.35M | 425.98M | 420.24M | 398.94M | 426.84M | 359.02M | 316.01M | 309.56M | 284.92M |
Gross Profit Ratio | 67.27% | 60.81% | 69.51% | 83.62% | 90.69% | 93.01% | 85.61% | 83.34% | 91.39% | 92.39% | 91.34% |
Research & Development | 247.34M | 271.73M | 242.56M | 161.69M | 138.63M | 107.31M | 107.36M | 158.88M | 125.33M | 74.93M | 61.26M |
General & Administrative | 67.94M | 85.67M | 87.77M | 64.79M | 88.59M | 121.62M | 160.18M | 224.93M | 194.98M | 91.20M | 46.24M |
Selling & Marketing | 335.54M | 308.12M | 304.46M | 189.17M | 207.57M | 169.57M | 164.62M | 174.33M | 153.35M | 119.37M | 117.86M |
SG&A | 403.48M | 394.43M | 393.35M | 254.45M | 296.16M | 291.19M | 324.80M | 399.26M | 348.33M | 210.57M | 164.10M |
Other Expenses | -112.22M | -14.89M | -26.17M | -22.83M | 449.00K | -5.03M | -7.20M | -1.70M | 95.00K | 6.43M | -69.00K |
Operating Expenses | 538.60M | 658.77M | 645.91M | 433.48M | 364.75M | 320.53M | 204.52M | 513.24M | 427.25M | 218.46M | 174.72M |
Cost & Expenses | 800.62M | 925.31M | 825.88M | 516.92M | 407.91M | 350.53M | 276.27M | 585.00M | 457.03M | 243.98M | 201.74M |
Interest Income | 25.21M | 33.20M | 42.33M | 31.12M | 35.37M | 31.79M | 20.45M | 17.31M | 22.41M | 15.14M | 21.00M |
Interest Expense | 989.00K | 666.00K | 207.00K | 377.00K | 722.00K | 0.00 | 0.00 | 301.00K | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 15.63M | 18.29M | 17.38M | 23.24M | 37.57M | 38.14M | 38.96M | 40.63M | 8.85M | 4.10M | 2.29M |
EBITDA | 37.75M | -248.23M | -222.31M | 47.23M | -10.90M | 6.10M | 3.31M | -188.22M | -148.80M | 27.98M | 60.67M |
EBITDA Ratio | 4.72% | -36.50% | -37.66% | -3.55% | -2.35% | 1.42% | 0.66% | -43.69% | -43.03% | 8.35% | 19.45% |
Operating Income | 0.00 | -252.55M | -225.55M | -21.27M | -14.54M | 446.00K | -5.31M | -199.12M | -157.65M | 23.88M | 58.39M |
Operating Income Ratio | 0.00% | -37.13% | -38.21% | -4.17% | -3.14% | 0.10% | -1.07% | -46.22% | -45.59% | 7.13% | 18.72% |
Total Other Income/Expenses | 21.70M | 14.24M | 6.05M | 13.78M | 68.40M | 109.76M | 248.09M | 17.05M | 27.15M | 82.18M | 71.64M |
Income Before Tax | 21.70M | -211.96M | -193.23M | 23.62M | 90.86M | 110.21M | 242.78M | -136.90M | -88.82M | 106.24M | 131.19M |
Income Before Tax Ratio | 2.71% | -31.16% | -32.73% | 4.64% | 19.61% | 25.69% | 48.69% | -31.78% | -25.69% | 31.70% | 42.06% |
Income Tax Expense | 5.82M | 140.00K | 8.16M | 9.77M | 1.56M | 3.40M | 19.94M | 7.70M | 8.62M | 9.31M | 11.04M |
Net Income | 15.88M | -212.10M | -185.07M | 33.39M | 92.42M | 106.81M | 224.91M | -122.61M | -72.62M | 101.64M | 121.13M |
Net Income Ratio | 1.98% | -31.18% | -31.35% | 6.55% | 19.94% | 24.90% | 45.11% | -28.46% | -21.00% | 30.33% | 38.83% |
EPS | 0.05 | -0.71 | -0.62 | 0.10 | 0.29 | 0.34 | 0.73 | -0.41 | -0.23 | 0.36 | 0.50 |
EPS Diluted | 0.05 | -0.71 | -0.62 | 0.10 | 0.29 | 0.34 | 0.71 | -0.41 | -0.23 | 0.36 | 0.50 |
Weighted Avg Shares Out | 318.53M | 298.73M | 297.54M | 322.26M | 320.53M | 314.08M | 308.13M | 302.42M | 315.67M | 285.99M | 243.27M |
Weighted Avg Shares Out (Dil) | 318.53M | 299.71M | 299.64M | 322.26M | 321.22M | 318.45M | 315.49M | 302.42M | 315.67M | 285.99M | 243.27M |
Source: https://incomestatements.info
Category: Stock Reports